The Distribution List shows the wrong agent was paid.

Click "View Entries" under Accounting Details

The Bill in Accounting shows the same name as the Distribution List and a 1099 report was ran to confirm payment.

The Deposit for this Transaction was recorded using a Deposit Journal Entry. If Undeposited Funds was utilized, the deposit needs to be deleted or unbatched before continuing.

Since the Transaction was closed and uploaded on the same accounting period, a Reversal Journal Entry is not required.

How to Create an Overpayment Invoice when Wrong Agent was Paid

Verify Wrong Payment Issued

Revoke the Transaction

Reopen the Transaction

Revise Agents